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Accrued Expenses | 12 Months Ended
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Dec. 31, 2023
Accrued Liabilities [Abstract] |
Accrued Expenses | 6. ACCRUED EXPENSES Accrued expenses consist of the following:
(In thousands) | 2023 |  | 2022
Payrolls, related taxes and medical and other benefits | 6,261 |  |  | 5,916 |
Vacation | 2,602 |  |  | 3,502 |
Workers’ compensation and disabilities | 2,178 |  |  | 2,051 |
Group annuity contract premium liability | 2,000 |  |  | — |
Customer rebates | 1,891 |  |  | 1,154 |
Environmental liabilities | 1,563 |  |  | 1,627 |
Accrued utilities | 1,321 |  |  | 2,099 |
Accrued interest | 1,236 |  |  | 407 |
Incentive compensation | 612 |  |  | 6,103 |
Derivative contract liability | 483 |  |  | 3,260 |
Accrued freight | 440 |  |  | 2,298 |
Other | 3,855 |  |  | 3,186 |
Total | $ | 24,442 |  |  | $ | 31,603 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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